Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001022_091023FTO_195894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LITTER JK-05-001-022-00193700/51
(Tumlahal) 		1405001000NRG24091020230051269 09/10/2023 MANZOOR AHMAD SOFI 1405001WL002702 MANZOOR AHMAD SOFI 00200 JAKA0TAHAAB 2440 2440 Processed 18/11/2023 N102300BA420C MANZOOR AHMAD SOFI ()
SubTotal 2440 2440
2 LITTER JK-05-001-022-00193700/72
(Tumlahal) 		1405001000NRG24091020230051273 09/10/2023 TAREEQ AHMAD 1405001WL002702 TAREEQ AHMAD 00200 JAKA0TUMHAL 2440 2440 Processed 18/11/2023 N102300BA420B TAREEQ AHMAD ()
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001022_091023FTO_195894 JK BANK JAKA0TAHAAB TAHAB 2440
2 PULWAMA JK1405001022_091023FTO_195894 JK BANK JAKA0TUMHAL TUMLAHAL 2440

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